Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_200124APB_FTO_967218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-002-007/96
(Neendakara) 		1613003002NRG24200120241906884 20/01/2024 Usha Thomas 1613003002WL083419 Usha Thomas 00048 BKID0008473 333 333 Processed 25/03/2024 2146013074 USHA THOMAS BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-002-010/99
(Neendakara) 		1613003002NRG24200120241906885 20/01/2024 JAGADHAMMA 1613003002WL083419 JAGADHAMMA 00127 FDRL0001264 333 333 Processed 25/03/2024 2146013073 JAGADHAMMA FEDERAL BANK(607165)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_200124APB_FTO_967218 Bank of India BKID0008473 KAVANAD 333
2 Chavara KL1613003002_200124APB_FTO_967218 Federal Bank FDRL0001264 NEENDAKARA 333

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